Fiscal Year:
    
Primary Budget:
Comparison Budget:

   Understanding  (MOU) which Space Florida has entered into with the State
   of Israel.

2130   SPECIAL CATEGORIES
       GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
        FUND
        FROM GENERAL REVENUE FUND  . . . . .       75,000,000

2131   DATA PROCESSING SERVICES
       NORTHWEST REGIONAL DATA CENTER (NWRDC)
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                             3,007
        FROM TOURISM PROMOTIONAL TRUST
         FUND  . . . . . . . . . . . . . . .                               795

2132   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
        FROM STATE ECONOMIC ENHANCEMENT
         AND DEVELOPMENT TRUST FUND  . . . .                         7,000,000

TOTAL: ECONOMIC DEVELOPMENT
       FROM GENERAL REVENUE FUND . . . . . .      136,697,003
       FROM TRUST FUNDS  . . . . . . . . . .                       105,556,789

         TOTAL POSITIONS . . . . . . . . . .       58.00
         TOTAL ALL FUNDS . . . . . . . . . .                       242,253,792

TOTAL: COMMERCE, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      301,694,250
       FROM TRUST FUNDS  . . . . . . . . . .                     1,405,730,269

         TOTAL POSITIONS . . . . . . . . . .    1,517.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,707,424,519
          TOTAL APPROVED SALARY RATE . . . .       86,280,573

FINANCIAL SERVICES, DEPARTMENT OF

PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE          8,736,128

2133   SALARIES AND BENEFITS       POSITIONS      127.00
        FROM GENERAL REVENUE FUND  . . . . .          338,505
        FROM ADMINISTRATIVE TRUST FUND . . .                        12,624,205

2134   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           113,333

2135   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           19,107
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,518,401

2136   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,240,217

2137   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           558,005

2138   SPECIAL CATEGORIES
       FLORIDA ACCOUNTING INFORMATION RESOURCE
        (FLAIR) SYSTEM REPLACEMENT
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,054,680

2139   SPECIAL CATEGORIES
       MY SAFE FLORIDA HOME PROGRAM - HURRICANE
        MITIGATION INSPECTIONS
        FROM GENERAL REVENUE FUND  . . . . .        3,200,000